|
SNo.
|
Job Card No.
|
Worker Name
|
Total Amount Paid to HH in FY
(MSR+UA)
|
Demand From
|
No of Days work demanded
|
Eligible Unemployment Days
|
Delay Days
|
Unemp. Wage Rate(In Rs.)
|
Amount Payable(In Rs.)
|
|
1
|
MP-33-005-039-003/25-C
|
shayansunder
|
0
|
04/07/2024
|
6
|
6
|
85
|
121.5
|
729
|
|
2
|
MP-33-005-039-004/67-B
|
SATESH
|
0
|
06/08/2024
|
7
|
7
|
52
|
121.5
|
850.5
|
|
3
|
MP-33-005-039-003/13
|
राजू कोरी
|
0
|
04/07/2024
|
6
|
6
|
85
|
121.5
|
729
|
|
4
|
MP-33-005-039-003/77
|
लोचनपुरी
|
0
|
04/07/2024
|
6
|
6
|
85
|
121.5
|
729
|
|
5
|
MP-33-005-039-003/5
|
रामबहोरे
|
440
|
04/07/2024
|
6
|
6
|
85
|
121.5
|
729
|
|
6
|
MP-33-005-039-003/82
|
प्रहलाद
|
0
|
04/07/2024
|
6
|
6
|
85
|
121.5
|
729
|
|
7
|
MP-33-005-039-003/106-A
|
phool singh thakur
|
0
|
04/07/2024
|
6
|
6
|
85
|
121.5
|
729
|
|